2021 Budget Instructions

Message from the Director

• FY 2021 Budget Instructions

Examples

• Tax Credit Analysis Form Example
• Fund Financial Summary Form Example
• Program Description Form Listing Example

• Core Form
• Core Form for BIG numbers
• New Decision Item Form
• New Decision Item Form for BIG numbers
• Program Description Form - Excel
• Program Description Form - Word
• Supplemental New Decision Item Form
• Pay Plan Cost to Continue New Decision Item Form
• Market Adjustment Cost to Continue New Decision Item Form
• Mileage Reimbursement New Decision Item Form

• Cabinet IT Governance Council (CITGC) New Decision Item Form
• Vehicle Request Form
• Flexibility Request Form
• Flexibility Summary Form
• General Assembly Flexibility Report Form
• Tax Credit Analysis Form
• Fund Financial Summary Form
• General Assembly Fund Financial Summary Form

Other Information

• Estimated Fringe Benefit Contribution Rates
• Electronic Budget Book Tips